- GCI Communication Corp (Juneau, AK)
- …top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation, ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...such plans. + Provide direct guidance and training to control owners in the internal control… more
- Ralliant (Chandler, AZ)
- …regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and ... Compliance Analyst to manage and evolve our internal control and compliance programs. The role... internal /external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design… more
- Curia (Camarillo, CA)
- Quality Control Analyst II in Camarillo, CA Build your future at Curia, where our work has the power to save lives. The Quality Control Analyst II is ... results - Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries - Perform risk assessment as needed -… more
- Curia (Springfield, MO)
- …paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and ... procedures + Provide training to others as needed. Attend internal and external training on related subjects, including both...the company for testing needs and scheduling + May lead departmental projects with the opportunity to participate in… more
- Curia (Rensselaer, NY)
- QC Analyst II in Rensselaer, NY The Quality Control Analyst II is responsible for supporting the manufacturing department and external customers. Routine ... paperwork + Execute, author, and review SOPs, reports, protocols, investigations, change controls , and data summaries. Understand and use basic risk assessment and… more
- Advanced Energy (Denver, CO)
- …+ As a member of the global finance organization, monitors and works within the internal control environment and partners, as needed, with both internal and ... Lead Financial Analyst - Global Service...manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power… more
- Aequor (Vacaville, CA)
- …OOT, OOE) and other laboratory support activities. In conjunction with Quality Control leadership, the QC Associate II works to meet departmental and organizational ... Perform equipment qualification / maintenance Prepare and maintain standards, controls , stocks, cultures, etc. per established procedures Support the maintenance… more
- Christus Health (Euless, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with… more
- Usaa (San Antonio, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- Fannie Mae (Reston, VA)
- …governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk Reporting Data Analyst ** Lead *role will offer you the flexibility to make each day ... of existing and emerging model risks that stem from business activities, internal processes, and changes in the financial services industry, regulatory compliance,… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Classification Information Security Analyst . **Location** CO - Golden . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** NLR ... matter experts dedicated to personnel security, physical security, access control , information security, foreign national access management, emergency management,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …document critical master data management processes, and development of checks and balances for internal control purposes. The Data Analyst II must also ... this information is accurate and in compliance with J-SOX controls . + Gather MDM change data, provide summary level...Gather sales compensation committee exception requests and send to Sr/ Lead Analyst for the meeting. + Assist… more
- FM (Waltham, MA)
- …management reporting deliverables. - Maintain and enhance documentation of procedures and internal controls . - Participate in team projects and strategic ... and coordinate detailed funding mechanics through completion ensuring seamless execution. - Lead bi-weekly internal onboarding meetings, track action items, and… more
- Caris Life Sciences (Phoenix, AZ)
- …issues are identified, resolved, and prevented. The CAPA & Complaints Analyst works cross-functionally with internal partners across laboratory, operational, ... is where your impact begins.** **Position Summary** The CAPA & Complaints Analyst provides day-to-day quality oversight for Corrective and Preventive Actions (CAPA)… more
- Caris Life Sciences (Phoenix, AZ)
- …ensuring robust CAPA governance, effective Quality Event triage, and end-to-end documentation control . The Analyst supports internal audits, data-driven ... are identified, resolved, and prevented in alignment with regulatory and internal Quality Systems requirements. The Analyst partners cross-functionally with… more
- Progress Rail Services Corp. (Albertville, AL)
- …2006, Progress Rail joined Caterpillar Inc., further strengthening its ability to lead the rail industry with cutting-edge technology, unmatched expertise, and a ... science, information security, a related field. **Job Title:** Information Security Analyst **City:** Albertville **Key Job Elements:** - Responsible for day-to-day… more
- Home Depot (Atlanta, GA)
- …Partner Government Agencies (PGA), and other US import regulatory matters. The analyst will manage compliance controls under the US Importer Self-Assessment ... **Position Purpose:** The Senior Analyst , Compliance is responsible for leading trade compliance execution across the United States, Mexico, and Canada for The Home… more
- FM (Waltham, MA)
- …Investment Operations is seeking a highly motivated and detail-oriented **Senior Investment Operations Analyst ** to play a lead role in supporting and expanding ... monitoring structure through daily, weekly, and monthly portfolio oversight and internal reporting through Bloomberg AIM or other available resources. + Configure… more
- WCG Clinical (Raleigh, NC)
- Senior Financial Backlog Analyst (Remote) **General Information** **Location:** Cary, NC, Remote **Organization:** WCG **Job Type:** Full Time - Regular ... education, and geographic location. **JOB SUMMARY:** The Senior Financial Backlog Analyst is responsible for end-to-end consolidation and reporting of the company's… more
- Huntington Ingalls Industries (Newport News, VA)
- …for compliance with government laws and regulations. This position is for a lead analyst on the NNS Supplier Compliance team. Summary of responsibilities ... REG COMPLIANCE ANALYST 4 Location: Newport News, Virginia, United States...diligence, and entry into SAP) 2. Maintain Supplier External Website/ Internal Sharepoint Sites for O55 3. Project Manage Environmental,… more
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